Objective :
“To be part of a progressive organization, which will give me an opportunity to excel in my career, at the same time perform exceeding expectation of the organization”.
Summary :
Sr. Store Keeper
Administration of Factory
Scope : Goods Receiving, Making Challans, Checking of incoming materials, Quantity certifying, Physical verification of Stock, Daily Material Stock, Billing of Suppliers, Sub-Contractor Recovery, Plant Material reconciliation with Client.
Experience : Handling The Stock,Sale And Purchase Of Various Products And Maintaing Dyes & Chemicals And Various Things Such as Yarns,Y-Cones,MAchinery Spares And Maintaing The Paper Work & Data Enrty For The Same.
Personal Attributes : Calm, Honest and Professional Attitude towards work
Professional Experience :
June ‘2013 to Till Date
Golden Embroidery
It is hard to find a Yarn Dyeing Plant without the name Golden Embroidery associated with it or a Yarn Dyeing Plant Sector where the group has not taken the plunge in India and the chances are it has gone through the reliable hands of Golden Embroidery
Designation : Senior Store Keeper
Responsibilities :
** Responsible for procuring material at right cost, right time & right quality through following functions to Maximize Customer Satisfactions
** Prepare Import Purchase Order.
** Verify / Checking Rates, Terms & conditions of Order Confirmation with our Import Order & Delivery schedule update.
** Material Received from Clint, Registered & Regional Office.
** Maintaining monthly recovery Report of Sub Contractors as per consumption & forward the same to account Dept.
for further process.
** Checking Vendors documents (such as Invoice, Packing List, and Freight Bill) and in Discrepancy case inform to vendor for the same and request for changes or Credit Note / Replacement.
** In Shortage / Damage case write to vendor for Free of Charge OC, replacement and Credit Note and keep tracking until material received at our end.
** Preparing Inbound Deliveries in reference to Vendors Invoices
** Generate report of Inbound Deliveries and data convert into excel and forward with copy of Invoice /Packing List to Account Dept. and Store Dept. for further process .
** Generate MRP of consumable parts/items for Import and converted in to order and send to Vendor.
** Maintain Minimum Level stock for Consumable Parts and other stock items.
** Preparing Pending Order status & follow up for earliest delivery.
** Following up with vendor for expedite materials in urgency case.
** Co-ordinate with Stores, Account dept, and other internal department.
** Maintaining all the records of purchase Orders, Indents etc
** Receipt of Materials and preparation of GRN and issue Slips post.
** Quarterly Physical Stock taking & verification.
Education :
** Passed Graduation from J.P. UNIVERSITY. University with Second Division.
** Six month Diploma Course in Computer (ADCA)
** Higher Secondary Passed from BICB with First Division in 2010.
** Secondary Passed from BSEB with First Division in 2008.
Personal Interests :
** Learning new languages and cultures,
** Problem solving and Trouble shooting
** Making new friends
Declaration :
I Declare that the Information shown above are true to the best of my knowledge.
Date :
Place :